Muster Roll No. : 915	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2412018/2021-2022/228743/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394538	Work Name : RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)

Measurement Book Detail

MB NO.  824        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SASHI(Wife) OR-12-018-016-002/7570 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL008418 Credited 12/05/2023   2 SUNITA OR-12-018-016-002/7572 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL008418 Credited 12/05/2023   3 SATYA NAHAKA(Wife) OR-12-018-016-002/7576 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL008418 Credited 12/05/2023   4 KENGALI OR-12-018-016-002/7602 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL008418 Credited 12/05/2023   5 TARINI OR-12-018-016-002/7607 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL008418 Credited 12/05/2023   6 JUBATI OR-12-018-016-002/7610 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL008418 Credited 12/05/2023   7 KUNI OR-12-018-016-002/7612 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL008418 Credited 12/05/2023   8 DUKHI OR-12-018-016-002/7587 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008418 Credited 12/05/2023   9 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL008418 Credited 12/05/2023   10 NALU OR-12-018-016-002/7584 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 RUSHIKULYA GRAMYA BANK JARADA 24 2412018WL008418 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70